Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_220722FTO_582893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PULLAMPADY TN-16-009-010-010/220-A
(MELA ARASUR) 		2916009000NRG23220720220854499 22/07/2022 Joharabipi 2916009WL038512 Joharabipi 00177 IOBA0001081 1000 1000 Processed 02/08/2022 013646866 Joharabipi ()
2 PULLAMPADY TN-16-009-010-010/390-A
(MELA ARASUR) 		2916009000NRG23220720220854545 22/07/2022 Kalaiyarasi 2916009WL038512 Kalaiyarasi 00177 IOBA0001081 1200 1200 Processed 02/08/2022 013646866 Kalaiyarasi ()
3 PULLAMPADY TN-16-009-010-010/753-A
(MELA ARASUR) 		2916009000NRG23220720220854600 22/07/2022 Thilagavathi 2916009WL038512 Thilagavathi 00177 IOBA0001081 1200 1200 Processed 02/08/2022 013646866 Thilagavathi ()
4 PULLAMPADY TN-16-009-010-010/788-A
(MELA ARASUR) 		2916009000NRG23220720220854601 22/07/2022 Madhubala 2916009WL038512 Madhubala 00177 IOBA0001081 1200 1200 Processed 02/08/2022 013646866 Madhubala ()
5 PULLAMPADY TN-16-009-010-010/796-A
(MELA ARASUR) 		2916009000NRG23220720220854602 22/07/2022 Sivaranjani 2916009WL038512 Sivaranjani 00177 IOBA0001081 1200 1200 Processed 02/08/2022 013646866 Sivaranjani ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_220722FTO_582893 Indian Overseas Bank IOBA0001081 Malvoi 1000
2 PULLAMPADY TN2916009_220722FTO_582893 Indian Overseas Bank IOBA0001081 MOLVAI 4800

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